Caldicott Hamilton Limited in Basingstoke, RG24 8AG

Description

Data updated on: 01-11-2023

Caldicott Hamilton came into being in 2001 as a company enlisted under no 04306582, located at RG24 8AG Basingstoke at Grove House. The firm has been in business for 23 years and its state is active. The firm's SIC code is 69201 meaning Accounting and auditing activities. Caldicott Hamilton Ltd filed its latest accounts for the period that ended on 31st March 2023. The business latest annual confirmation statement was filed on 18th October 2023.

Kevin C. is the company's only managing director, that was formally appointed on October 18, 2001.

Kevin C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 923	9 154	11 565	25 316	27 647	37 581	47 591

Balance Sheet
Cash Bank In Hand	5 585	13 176	14 206	28 270
Current Assets	14 143	20 256	24 685	37 205	36 512	49 137	57 408	63 822	73 656	80 605	109 118	113 910	118 689
Debtors	8 558	7 080	10 479	8 935
Net Assets Liabilities Including Pension Asset Liability	5 923	9 154	11 565	25 316	27 616	37 086	47 591
Tangible Fixed Assets	1 332	1 367	1 026	1 798
Net Assets Liabilities							47 591	53 886	64 415	71 762	96 200	106 825	107 510

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 823	9 054	11 465	25 216
Shareholder Funds	5 923	9 154	11 565	25 316	27 647	37 581	47 591

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	9 552	12 469
Fixed Assets	1 332	1 367	1 026	1 798	1 617	1 213	2 179	2 362	1 772	1 772	1 772	1 681	1 681
Net Current Assets Liabilities	4 591	7 787	10 539	23 518	25 999	35 873	45 412	51 524	62 643	69 990	94 428	105 144	110 704
Tangible Fixed Assets Additions		624		1 372
Tangible Fixed Assets Cost Or Valuation	3 688	3 803	3 803	5 175
Tangible Fixed Assets Depreciation	2 356	2 436	2 777	3 377
Tangible Fixed Assets Depreciation Charge For Period		455
Tangible Fixed Assets Depreciation Disposals		-375
Tangible Fixed Assets Disposals		-509
Total Assets Less Current Liabilities	5 923	9 154	11 565	25 316	27 647	37 581	47 591	53 886	64 415	71 762	96 200	106 825	112 385
Average Number Employees During Period									1	1	1	1	1
Creditors							11 996	12 298	11 013	10 615	14 690	8 766	7 985
Creditors Due Within One Year		12 469	14 146	13 687	10 513	13 097	11 996
Tangible Fixed Assets Depreciation Charged In Period			341	600

Company staff

Kevin C.

Role: Director

Appointed: 18 October 2001

Latest update: 30 March 2024

Sandra K.

Role: Secretary

Appointed: 20 June 2003

Resigned: 09 December 2008

Latest update: 30 March 2024

Cfl Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 October 2001

Resigned: 20 June 2003

Address: Cardiff, CF14 3LX

Latest update: 30 March 2024

Cfl Directors Limited

Role: Corporate Nominee Director

Appointed: 18 October 2001

Resigned: 18 October 2001

Address: Cardiff, CF14 3LX

Latest update: 30 March 2024

People with significant control

Kevin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Caldicott Hamilton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Sandra K.

Cfl Secretaries Limited

Cfl Directors Limited

People with significant control

Kevin C.

Accounts Documents

Company filings

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